MOD ED: 0082C DB ED: 0082C STATE OF NEW YORK SA ED: 114 PY ED: 138 01/19/21 PAGE 89
BOCES - OSWEGO 2021-22 EXECUTIVE BUDGET PROPOSAL RUN NO. BT212-2
PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES, UPK, & BT2122 COMPONENTS
DISTRICT CODE 460102 460500 460701 460801 460901 461300
DISTRICT NAME ALTMAR PARISH FULTON HANNIBAL CENTRAL SQUARE MEXICO OSWEGO
SEE NOTE BELOW
COMBINED WEALTH RATIO (CWR) 0.40600 0.33700 0.33400 0.56100 0.61600 0.53500
2019-20 APPR OPER EXPEND.(AOE) 21,351,394 54,959,577 20,256,601 56,345,682 40,348,903 62,899,197
2019-20 TAPU FOR EXPENDITURES 1,436 3,975 1,497 4,304 2,425 4,265
2019-20 AOE/TAPU FOR EXPEND. 14,868 13,826 13,531 13,091 16,638 14,747
PUB EC AID RATIO 1-(0.51*CWR) 0.79300 0.82900 0.83000 0.71400 0.68600 0.72800
HIGH COST EC AID:
EST HIGH COST/PUPIL 84,192 64,070 60,871 72,766 76,129 71,979
DEDUCT/PUPIL 44,604 41,478 40,593 39,273 49,914 44,241
AIDABLE HIGH COST/PUPIL 39,588 22,592 20,278 33,493 26,215 27,738
HIGH COST AID/PUPIL 31,393.28 18,728.76 16,830.74 23,914.00 17,983.49 20,193.26
HIGH COST PUPILS 32 114 19 86 47 46
2021-22 PUBLIC EC HIGH CST AID 1,004,585 2,135,079 319,785 2,056,604 845,225 928,890
2020-21 PUBLIC EC HIGH CST AID 682,784 1,890,636 338,951 2,132,690 856,552 1,034,652
PRIV EC AID RATIO 1-(0.15*CWR) 0.94000 0.95000 0.95000 0.91600 0.90800 0.92000
PRIVATE EC COST/PUPIL 62,675 0 53,657 110,619 44,177 54,585
DEDUCT/PUPIL 5,874 6,763 5,336 8,415 6,605 7,343
AIDABLE COST/PUPIL 56,801 0 48,321 102,204 37,572 47,242
PRIVATE EC PUPILS 3 0 2 2 1 3
PRIVATE EC AID/PUPIL 53,392.94 0.00 45,904.95 93,618.86 34,115.37 43,462.64
2021-22 PRIVATE EC AID 160,179 0 91,810 187,238 34,116 130,388
2020-21 PRIVATE EC AID 161,653 0 92,121 166,190 1,807 128,907
SETASIDE FROM FOUNDATION:
2021-22 PUBLIC EX CST SETASIDE 2,746,494 5,783,519 2,256,099 5,400,684 3,668,730 4,184,444
2006-07 PUBLIC EX CST W/O HC 2,060,386 4,338,724 1,692,498 4,051,526 2,752,236 3,139,118
UNIVERSAL PREK:
2020-21 MAX UPK AID 129,009 657,280 243,526 372,526 338,395 495,891
2020-21 MAX SUFDPK AID(1516) 0 0 0 0 0 0
2021-22 MAX UPK AID + SUFDPK 129,009 657,280 243,526 372,526 338,395 495,891
COMPONENTS OF BT212-2:
2021-22 SERVICES AID PRE-RED 5,207,783 9,732,646 5,125,834 11,752,930 6,679,272 9,575,899
DISTRICT WEALTH FACTOR 1.111 1.155 1.157 1.011 0.976 1.028
2021-22 SERVICES AID REDUCT 172,832 416,109 207,151 0 107,597 544,663
COVID-19 SUPPL. STIMULUS 1,172,897 4,149,807 1,752,751 3,370,609 2,067,961 3,971,081
ESSER 90% ALLOCATION 1,172,897 4,149,807 1,752,751 2,861,917 2,067,961 3,971,081
BASE FEDERAL ALLOCATION 0 0 0 508,694 0 0
ESSER DISCRETIONARY ALLOC 0 0 0 429,574 0 0
GEER ALLOCATION 0 0 0 79,118 0 0
2021-22 STAR FUNDS 839,162 3,733,698 1,386,712 3,862,691 1,960,364 3,411,631
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.
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